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CM-04-07-008t1 L.' Request for City Council/City Manager Action Er.! Please submit this form when placing items on the council agenda or when submitting an item to the City Manage` t`dr Department: Engineering & Development Services Project Manager/Resource: Ruth Haberman, P.E. Contact Person: Latha/Laura Citywide Sidewalk Segment 3/Forest Project Name: Creek Safety and Sidewalk Improvements ContractorNendor Name: Allstate Services, Ltd. Amount: Council Meeting Date: 12 -Aug -04 Funding Source: Assigned Attorney: Capital Project Funds - GO 2001 $30,196.04 (contract, agreement,amendment,change order, purchase order,etc.) Is Funding Required? Yes Council Agenda Item Yes Submission to City Manager - Yes x x No No No x R. (see required signatures below before submission to the City Manager) ▪ Initial Construction Contract ▪ Construction Contract Amendment #_ ▪ Change Order # 1 n Change in Quantity 0 Unforeseen Circumstances ▪ Initial Professional Services Agreement ▪ Supplemental Professional Svcs. Agr. # 171 Purchasing/Service Agreement ❑ Purchase Order Item(s) to be purchased: Amount $30,196.04 ▪ Other (Please clearly identify action on lines below) Agenda Wording: Consider a resolution authorizing the Mayor to execute Change Order #1 with Allstate Services Ltd for the Citywide Sidewalk Improvements Segment 3/Forest Creek Safety & Sidewalk Improvements project. For Submission to Cit Man er OnI Project Mgr. Signature: Dept. Director Signature: City Attorney Signature: City Manager Signature: Date: Date: Date: Date: Approval is required for all items requesting City Manager's approval. Finance Approval X❑ Finance -Date and Signature: 07-28-04 L. Olsen ▪ Purchasing -Date and Signature: g/administration/cmgr-council actionxls 7-14-04 DATE: SUBJECT: ITEM: July 23, 2004 City Managers Approval Consider a resolution authorizing the Mayor to execute Change Order #1 with Allstate Services, Ltd. for the Citywide Sidewalk Improvements Segment 3/Forest Creek Safety & Sidewalk Improvements project. Department: Staff Person: Justification: Engineering & Development Services Danny Ha[den, P. E., City Engineer Ruth Haberman P.E. This change order reflects items in Change Directives #1 & #2 and adjustments for actual construction quantities. Funding: Cost: $30,196.04 Source of funds: Capital Project Funds (G. O. Bond 2001) Outside Resources: Allstate Services, Ltd. Fisher Hagood, Inc. Background Information: This contract was approved by Council on September 23, 2003. Change Order #1 reflects items in Change Directive #1 for unforeseen conditions of the project, Change Directive #2 for unforeseen conditions and adjustment for actual construction costs for the construction of sidewalks on Oakridge Drive, Twin Ridge Drive and sidewalk and safety improvements in the Forest Creek subdivision. Public Comment: N/A CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER PAGE 1 OF 2 DEPARTMENT: Public Works DATE: 7123/04 PROJECT: Citywide Sidewalk Improvements CHANGE ORDER NO: 1 Segment 3 / Forest Creek Safety & Sidewalk JUSTIFICATION: ORIGINAL CONTRACT PRICE: $186,880.00 Change Directive #1 . Unforeseen condi H ons PREVIOUS CHANGE ORDERS: N/A Change Directive #2 - Unforeseen conditions THIS CHANGE ORDER: $30,196.04 Adjustment for actual construction quantities. CHANGE ORDERS TO DATE: $30,196.04 CHANGE DATA PREPARED BY: %t�tC "Le. 47 �i, //e 574/r t,./2tit ✓1cr---S 6"/�. DATE BY: • CONTRACTOR TITLE: y , J APPROVED: CITY OF ROUND ROCK Mrd PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: 16.16% PREVIOUS CHANGE ORDER: NIA TOTAL % CHANGE: 16.16% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $217,076.04 . ITEM # DESCRIPTION OF CHANGES UNIT QTY. UNIT PRICE AMOUNT ADDED DAYS CALENDAR/ WORKING CITYWIDE SIDEWALK IMPROVEMENTS SEGMENT 3 - OAKRIDGE DRIVE AND TWIN RIDGE PARKWAY 3 4" thick concrete sidewalk SF 650 $2.40 $1,560.00 4 Sidewalk pedestrian ramp (Type 1) EA -17 $800.00 ($13,600.00) 5 Sidewalk pedestrian ramp (Detail 11C) EA 16 $1,000.00 $16,000.00 6 Sidewalk at existing private sidewalk EA -1 $400.00 ($400.00) 7 Reconstruction of existing driveway EA 10 $1,500.00 $15,000.00 8 6" curb and gutter LS 110 $18.00 $1,980.00 10 Pavement striping w/ warning signs EA -1 $550.00 ($550.00) 12 Relocation of existing water meters EA -4 $1,800.00 ($7,200.00) 13 Restoration and revegetation SY -1295 $4.50 ($5,827.50) CD 1-1 Rock retaining wall (C.D. #1) LF 250 $25.00 $6,250.00 CD 2-1 Stairs demo/haul/install (C.D. #2) RISER 3 $316.25 $948.75 CD 2-2 Rock demo and removal (C.D. #2) CF 900 $4.26 $3,834.00 PREPARED BY: %t�tC "Le. 47 �i, //e 574/r t,./2tit ✓1cr---S 6"/�. DATE BY: • CONTRACTOR TITLE: y , J APPROVED: CITY OF ROUND ROCK Mrd PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: 16.16% PREVIOUS CHANGE ORDER: NIA TOTAL % CHANGE: 16.16% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $217,076.04 07/29/2004 10:59 5122432990 07/29/2004 08:49 FAX 5122185563 DEPARTMENT: Public Works A R DEMOLITION PAGE 03/03 CORR PUBLIC WORKS 21003 CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER PAi I OF 2 DA 723/04 PROJECT: Citywide Sidewalk Improvements CHANGE ORC 1 Segment 3 / Forest Creek Safety & Sidewalk JUSTIFICATIC ORIGINAL CONTRACT PRICE: 5186,880.00 Change DirectivE PREVIOUS CHANGE ORDERS: NIA Change Directive THIS CHANGE ORDER: - $30,196.04 Adjustment for actual construction quantities, CHANGE ORDERS TO DATE: $30,196.04 I dews ions PREPARED BY: l�11 ENGINEER '41ST' n- . / VtCFz 42 C[}NTRp TOR t3Y: r 1 / I(! 7/o t TITLE: �Nrd�. DATE APPROVED: CITY OF ROUND ROCK PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: 16.1696 PREVIOUS CHANGE ORDER: NIA TOTAL % CHANGE: 16.16% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $217,076.04 07/29/2004 THU 10:00 ITX/RX NO 53061 ZJ003 OF OS UNIT QTY, UNIT PRICE . _ ABAED DAYWSDESCRIPTION C�pAwCHAN AMOUNT WORKING cnryv7DE SIDEWALK IMPROVEMENTS SEGMENT - OKR1Dcw DRIVE AND 7MRIDGE MAMMY 3 4" thick concrete sidewalk SF 650 52.40 $1,580.00 4 Sidewalk pedestrian ramp (Type 1) EA -17 $800-00 (:13,600.00) 5 Sidewalk pedestrian ramp (Detail 1IC) EA 16 -1 $1,000.00 $400.00 $18 000.00 (3400.00) 1E5,000.00 $1,980.00 ($850.00) ($7.200.00) ($5,827.50) $8,250.00 6 Sidewalk at exisang private sidewalk EA 7 Reconstruction of edsting driveway 8" curb and gutter Pavement striping w/ warning signs Relocation of existing water meters EA LS EA EA SY LF 10 110 -1 -4 -1295 250 $1,500.00 $18.00 5550.00 $1,800.00 $4.50 $25.00 8 10 12 13 Restoration and revegetation Rock retaining well (C.D. #1) co 1-1 CD 2-1 Stairs demo/haul/kW:a (C.D. #2) RISER 3 $31625 _ $948.75 CD 2-2 Rock demo and removal (C.D. #2) CF 900 $4.28 $3 834.00 _o i PREPARED BY: l�11 ENGINEER '41ST' n- . / VtCFz 42 C[}NTRp TOR t3Y: r 1 / I(! 7/o t TITLE: �Nrd�. DATE APPROVED: CITY OF ROUND ROCK PERCENT OF ORIGINAL CONTRACT PRICE THIS CHANGE ORDER: 16.1696 PREVIOUS CHANGE ORDER: NIA TOTAL % CHANGE: 16.16% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $217,076.04 07/29/2004 THU 10:00 ITX/RX NO 53061 ZJ003 DEPARTMENT: Public Works CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER PAGE DATE: PROJECT: Citywide Sidewalk Improvements Segment 3! Forest Creek Safety & Sidewalk CHANGE DATA CHANGE ORDER NO: 2 OF 2 7123104 1 ITEM # DESCRIPTION OF CHANGES UNIT QTY. UNIT PRICE AMOUNT ADDED DAYS CALENDAR/ WORKING CD2 -3 Sidewalk demo and removal (C.D. #2) SF 70 $9.78 $684.60 CD2 -4 Driveway admixture (C.D. #2) EA 12 200.00 $2,400.00 SUBTOTAL $21,079.85 FOREST CREEK SAFETY AND SIDEWALK IMPROVEMENTS 22 Widen existing sidewalk 1 foot LE 150 $9.00 $1,350.00 23 Replace existing 4' wide sidewalk with 5' wide sidewalk SF 405 $7.00 $2,835.00 26 4" wide warning striping LF -60 $2.00 ($120.00) 30 4" thick concrete sidewalk SF 551 $240 $1,322.40 32 Restoration and revegetation SY' -853 $4.50 ($3,838.50) CD1-1 Rock retaining wall (C.D. #1) LF 134 $25.00 $3,350.00 CD2 -3 Sidewalk Demo (C.D. #2) SF 393 $9.78 $3,843.54 C01-1 Additional cost for adjusting existing manhole cover and ring (this C.O.) LS 1 $373.75 $373.75 SUBTOTAL $9,116.19 38 C.D. #1 21 39 C.D. #2 11 TOTAL: $30,196.04 32 constco2/forms6/Ik final quanates.)0_S Bid Documents Actual Quantifies Difference BID ITEM ITEM DESCRIPTION UNIT PRICE UNIT QTY TOTAL QTY TOTAL City Wide Sidewalks, Segment 3 Oakridge and Twin Ridge 1 Erosion Control & Tree Protection $750.00 Is 1 5750.00 1 5750.00 50.00 2 Traffic Control Measures 51,000.00 Is 1 51,000.00 1 51,000.00 50.00 3 4" thick Concrete Sidewalk 52.40 s.f. 20350 $48,840.00 21000 550,400.00 51,56900 4 Sidewalk Pedestrian Ramp, Type 1 5800.00 ea 19 515,200.00 2 51,600.00 ($13,600.00) 5 Sidewalk Pedestrian Ramp, (Detail ll®) 51,000.00 ea 5 $5,00.00 21 521,000.00 $16,000.00 6 Typical Sidewalk at East Private Sidewalk 5400.00 ea 3 51,20.00 2 5800.00 (540000) 7 Reco0strui.tivit of existing driveway $1,50.00 as 7 $10,50.00 17 525,500.00 515,000.00 8 6^ Cum and Gutter 518.00 Is 110 51,980.0 220 $3,960.00 51,980.00 9 Crosswalk Striping $450.00 ea 2 5900.00 2 5900.00 $0.00 10 4" wide Pavement Striping with wit worming signs $550.00 ea 1 5550.00 0 50.00 (555000) 11 Rebuild existing planter 52500.00 ea 1 52,500.00 1 52500.00 50.00 12 Relocation of existing water meters 51,80.00 ea 4 57,200.00 0 $0.00 ($7,200.00) 13 Restoration and revegetation $4.50 sy 4340 519,530.00 3045 $13,702.50 ($5,827.50) CD1-1 Rock wall (Change directive#1) 525.00 I.f. 0 50.00 250 $6,250.00 $6,250.00 CO2 -1 Stairs Demo/Haul/Install (Change dredive#2) 5316.25 riser 0 50.00 3 5948.75 594835 CD2 -2 Rock Demo (Change directive #2) $4.26 c.f. 0 50.00 900 $3,834.00 $3,834.00 CD2 -3 Sidewalk Deno (Change directive #2) $9.78 s.f. 0 50.00 70 $684.0 5684.60 CO2 -4 Driveway admixture (Change directive #2) 5200.00 ea 0 $0.00 12 $2,40.00 $2,40.00 $115,150.00 $136,229.85 521,07925 Forest Creek Safety and Sidewalk Improvements 14 ErosionControl & Tree Protection 5750.00 Is 1 5760.00 1 5750.00 $0.00 15 Traffic Control Measures 51,000.00 k 1 51,000.00 1 51,000.00 50.00 16 Re -work cum and gutter, Detail 18 $1,000.00 ea 1 51,000.00 1 51,000.00 $0.00 17 widen existing sidewalk 1 foot 59.00 H 905 38,145.00 1055 39,495.00 51,350.00 18 Remove existing sidewalk and replace with 5' sidewalk 57.00 sf 325 $2,275.00 730 35,110.00 $2,835.00 19 Remove exislin9 elev. sidewalk and replace 52,50000 ea 2 35,000.00 2 35,000.00 30.00 20 Construct concrete retaining wall, detail 22 $40.00 H 80 $3,200.00 80 $3,20.00 $0.00 21 4" wide warning striping 52.00 H 60 5120.00 0 50.00 ($120.00)- M Adjust existing manhole cover and ring 5500.00 ea 1 3500.00 1 $500.00 30.00 23 Demolish existing area inlet and plug $1,000.00 ea 1 31,000.00 1 31,000.00 30.00 24 Storm improvements per details 23 and 24 $4,50.00 ea 1 54,500.00 1 54,500.00 $0.00 25 4" trick concrete sidewalk $240 5.4 10100 524,240.00 10651 $25,562.40 51,322.40 26 Re -work existing headwall per detail #26 56,500.00 ea 1 56,500.00 1 $6,50.00 00.00 27 Restoration and revegetation 54.50 sy 3000 $13,500.0D 2147 59,661.50 ($3,838.50) 001-1 Rock wall (Change directive#1) 525.00 I.f. 0 5020 134 $3,350.00 53,350.00 0023 Sidewalk Demo (Change directive 42) 39.78 s.f. 0 50.00 393 53,843.54 53,843.54 C01-1 Adjust existing manhole cover and ring "adjustment" 5373.75 ea 0 50.00 1 3373.75 5373.75 $71,730.00 580846.19 49,116.19 TOTAL $186,880.00 3217,076.04 $30,198.04 WORK CHANGE DIRECTIVE No. 1 DATE OF ISSUANCE 4/2/04 EFFECTIVE DATE 4/2/04 OWNER City of Round Rock CON TRACTOR Allstate Services Project: City Sidewalks Segment 3 ENGINEER's Project No. 22087 You are directed to proceed promptly with the following change(s): Description: The sidewalk is to remain on the south side of Oakridge Drive Purpose of Work Change Directive: Original plan was a cross-over to the north side. Attachments: See drawings and notes. If OWNER or CONTRACTOR believe that the above change has affected Contract Price any Claim for a Change Order based thereon will involve one or more of the following methods as defined in the Contract Documents. Method of determining change in Contract Price: ® Unit Prices: Per original contract. In addition rock retaining wall $25.00 per L.F. D Lump Sum 0 Cost of the Work Estimated increase (decrease) in Contract Price: $ 1 fit OErERM, NEO oy QIGANn-r,E If the change involves an increase, the estimated amount is not to be exceeded without further authorization. AG) E NTRACTOR RECOMMENDED: 5-fz-Ot( Fist/ER N -A -Conn Z.,C. By; E 2 EJCPSC No. 4910 1996 Edition) Prepared by the En Institute. Estimated increase (decrease) ingContract") LR 21 Substantial Completion: —{Lf— days; Ready for final payment: days. Times: AUTHORIZED. L / Lbw '& lL O RaCaats 44-4 Avg/tn. By: ;Corm J/tn. 41/44 n7/ int Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications WORK CHANGE DIRECTIVE INSTRUCTIONS A. GENERAL INFORMATION This document was developed for use in situations involving changes in the Work which, if not processed expeditiously, might delay the Project. These changes are often initiated in the field and may affect the Contract Price or the Contract Times. This is not a Change Order, but only a directive to proceed with Work that may be included in a subsequent Change Order. For supplemental instructions and minor changes not involving a change in the Contract Price or the Contract Times a Field Order should be used. B. COMPLETING THE WORK CHANGE DIRECTIVE FORM Engineer initiates the form, including a description of the items involved and attachments. Based on conversations between Engineer and Contractor, Engineer completes the following: METHOD OF DETERMINING CHANGE, IF ANY, IN CONTRACT PRICE: Mark the method to be used in determining the final cost of Work involved and the estimated net effect on the Contract Price. If the change involves an increase in the Contract Price and the estimated amount is approached before the additional or changed Work is completed, another Work Change Directive must be issued to change the estimated price or Contractor may stop the changed Work when the estimated time is reached. If the Work Change Directive is not likely to change the Contract Price, the space for estimated increase (decrease) should be marked "Not Applicable". Once Engineer has completed and signed the form, all copies should be sent to Owner for authorization because Engineer alone does not have authority to authorize changes in Price or Times. Once authorized by Owner, a copy should be sent by Engineer to Contractor. Price and Times may only be changed by Change Order signed by Owner and Contractor with Engineer's recommendation. Paragraph 10.03.A.2 of the General Conditions requires that a Change Order be initiated and processed to cover any undisputed sum or amount of time for Work actually performed pursuant to this Work Change Directive. Once the Work covered by this directive is completed or final cost and times are determined, Contractor should submit documentation for inclusion in a Change Order. THIS IS A DIRECTIVE TO PROCEED WITH A CHANGE THAT MAY AFFECT THE CONTRACT PRICE OR CONTRACT TIMES. A CHANGE ORDER, IF ANY, SHOULD BE CONSIDERED PROMPTLY. WORK CHANGE DIRECTIVE No. _2 DA l E OF ISSUANCE 5/10/04 EFFECTIVE DATE 5/10/04 OWNER City of Round Rock CONTRACTOR Allstate Services Project: City Sidewalks Segment 3 ENGINEER's Project No. 22087 You are directed to proceed promptly with the following change(s): Description: The sidewalk is to remain on the south side of Oakridge Drive Purpose of Work Change Directive: Unforeseen conditions in new alignment. Attachments: See drawings and notes. If OWNER or CON 1 RACTOR believe that the above change has affected Contract Price any Claim for a Change Order based thereon will involve one or more of the following methods as defined in the Contract Documents. Method of determining change in Contract Price: ❑ Unit Prices: Per original contract. In addition: stair demo/haul/install $316.25 per Riser In addition: rock demo and removal $4.26 per c.f In addition: sidewalk demo and removal $9.78 per s.f. In addition: driveway admixture $200 per driveway ❑ Lump Sum 0 Cost of the Work Estimated increase (decrease) in Contract Price: $ To be determined by quantities. If the change involves an increase, the estimated amount is not to be exceeded without further authorization. AGREED BY: NC-Lscrr1 TOR RECOMMENDED: tstrER tlacrnp 14,0 • EN By: 7 EJCDC No. Prepared by the Institute. 0= eers Join 96 dition) Con t Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Estimated increase (decrease) in Contract Times: 11 working days Substantial Completion: days; Ready for fmal payment: days. AUTHORIZED: 1 Vvt�E a it° /C r 47,&r, J By: WORK CHANGE DIRECTIVE INSTRUCTIONS A. GENERAL INFORMATION This document was developed for use in situations involving changes in the Work which, if not processed expeditiously, might delay the Project. These changes are often initiated in the field and may affect the Contract Price or the Contract Times. This is not a Change Order, but only a directive to proceed with Work that may be included in a subsequent Change Order. For supplemental instructions and minor changes not involving a change in the Contract Price or the Contract Times a Field Order should be used. B. COMPLETING THE WORK CHANGE DIRECTIVE FORM Engineer initiates the form, including a description of the items involved and attachments. Based on conversations between Engineer and Contractor, Engineer completes the following: METHOD OF DETERMINING CHANGE, IF ANY, IN CONTRACT PRICE: Mark the method to be used in determining the final cost of Work involved and the estimated net effect on the Contract Price. If the change involves an increase in the Contract Price and the estimated amount is approached before the additional or changed Work is completed, another Work Change Directive must be issued to change the estimated price or Contractor may stop the changed Work when the estimated time is reached. If the Work Change Directive is not likely to change the Contract Price, the space for estimated increase (decrease) should be marked "Not Applicable". Once Engineer has completed and signed the form, all copies should be sent to Owner for authorization because Engineer alone does not have authority to authorize changes in Price or Times. Once authorized by Owner, a copy should be sent by Engineer to Contractor. Price and Times may only be changed by Change Order signed by Owner and Contractor with Engineer's recommendation. Paragraph 10.03.A.2 of the General Conditions requires that a Change Order be initiated and processed to cover any undisputed sum or amount of time for Work actually performed pursuant to this Work Change Directive. Once the Work covered by this directive is completed or fmal cost and times are determined, Contractor should submit documentation for inclusion in a Change Order. THIS IS A DIRECTIVE TO PROCEED WITH A CHANGE THAT MAY AFFECT THE CONTRACT PRICE OR CONTRACT TIMES. A CHANGE ORDER, IF ANY, SHOULD BE CONSIDERED PROMPTLY.